Audit & Compliance
Audit prep, internal controls, and regulatory readiness
Why this matters
Audit and compliance work falls into two cycles: the annual statutory audit and the ongoing controls that make the audit boring. We work both. For external audits we prepare lead schedules, walkthrough documents, and supporting workings under US GAAP, UK FRS 102, or IFRS, then act as the day-to-day contact for your audit team so management is not pulled into routine queries. For internal controls we design and document controls over financial reporting, segregation of duties, approval matrices, and key reconciliations, aligned with frameworks such as COSO and SOX where applicable. We also support readiness reviews for grant audits, ESG reporting, ISO finance controls, and investor diligence. The aim is straightforward: when an auditor or regulator arrives, the answers and the evidence are already where they need to be.
Key benefits
Audit prep that protects management time
We act as the day-to-day audit contact, so leadership only weighs in on the questions that genuinely need them.
Controls designed to actually work
We document approval, reconciliation, and segregation controls that fit how your team operates, not theoretical models.
Ready for diligence, not just audits
The same discipline that satisfies auditors also accelerates investor, lender, and acquirer diligence when the time comes.
Framework-aligned documentation
Workpapers and controls map to US GAAP, UK FRS 102, IFRS, and COSO where applicable, so reviewers find what they expect.
Services in Audit & Compliance
5 services available in this group.
Audit Support & Audit Preparation
Audit-ready workpapers, schedules, and PBC support that shorten the external audit cycle.
We prepare the schedules, reconciliations, and evidence your external auditors expect under US GAAP, IFRS, or UK FRS, and we manage the…
Learn moreInternal Audit Services
Risk-based internal audit programs that strengthen controls without slowing the business.
We design and run internal audit plans, test controls, and report findings to the audit committee under IIA standards and SOX, UK…
Learn moreStatutory Compliance
End-to-end statutory filings, returns, and registers managed across US, UK, Canadian, and Australian jurisdictions.
We manage corporate, tax, payroll, and indirect tax filings with the IRS, HMRC, CRA, and ATO so deadlines, penalties, and registers are…
Learn moreSOX Compliance Support
End-to-end Sarbanes-Oxley readiness, testing, and remediation support.
We help public companies and pre-IPO issuers design, document, and test internal controls that meet SOX 302 and 404 requirements.
Learn moreForensic Accounting
Investigative accounting for fraud, disputes, and financial irregularities.
We investigate suspected fraud, quantify losses, and produce defensible findings for management, counsel, regulators, and courts.
Learn moreOur approach
Readiness review
We assess your books, controls, documentation, and historic findings to identify gaps before the auditors do.
Build the workpapers
We prepare lead schedules, walkthroughs, reconciliations, and supporting workings aligned with the audit framework.
Manage the audit
We act as the primary audit contact, answer queries, and coordinate evidence so management stays focused on the business.
Embed controls
We document recurring controls, train owners, and set monitoring so next year's audit starts from a stronger base.
Frequently asked questions
Are you our auditor?
Which frameworks do you align controls to?
Can you help us pass first-time audit?
Do you support diligence for fundraising or M&A?
Want help with Audit & Compliance?
We will scope the right path for your goals.